Create a delivery note from s60028
- Last UpdatedMay 07, 2026
- 2 minute read
Create a delivery note for a stock item. You can define the receipt types for a delivery note based on the following:
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PO/MMT Receipt: A Purchase Order (PO) or a delivery order is the receipt document received against a PO or a delivery note for a delivery note.
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Shipping Note Receipt: A shipping note is the receipt document received against a shipping note for a delivery note.
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Free Receipt: The items in a delivery note are not ordered through AVEVA Enterprise Resource Management. The delivery note of receipt type Free Receipt does not impact the cost of a project.
To create a delivery note from s60028
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Navigate to the s60028 Stock item Delivery Registration screen.
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To refresh the screen, select the F5 key.
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Select anywhere in the Delivery Note grid.
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On the Home menu, in the Record group, select Create.
In the Delivery Note grid, a row is created.
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In the General tab, perform one the following:
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To create a delivery note against a PO or delivery order, perform the following:
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From the Rec Type dropdown, select PO/MMT Receipt.
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From the Purchase Order dropdown, select the ID of a PO.
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In the Delivery Note Id field, enter a unique ID for the delivery note.
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To create a delivery note against a shipping note or a transport package, perform the following:
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From the Rec Type dropdown, select Shipping Note Receipt.
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From the Shipping Note dropdown, select the ID of a shipping note.
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In the Delivery Note Id field, enter a unique ID for the delivery note.
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To create a delivery note for free issued items, perform the following:
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From the Rec Type dropdown, select Free Receipt.
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From the Project dropdown, select the ID of a project.
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In the Delivery Note Id field, enter a unique ID for the delivery note.
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(Optional) Enter the relevant details in other fields as required. For more information on all the fields, see s60028 Field descriptions.
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On the Home menu, in the Record group, select Save.
The delivery note is created.